Bristol
What the city spends to run itself and where the money comes from.
Operating budget, FY26
Salaries, services and running costs for a year (July 2025 to June 2026), as adopted.
- Operating budget
- $243M
- Paid for by property tax
- 77%
- Mill rate
- 33.75
+$14M (+5.9%) on FY25
of $243M in revenue
dollars of property tax per $1,000 of assessed value; 31.85 in FY25
Where the money comes from
Where it goes
Change on FY25.
All 4 parts
| Line | FY26 | Change |
|---|---|---|
| Education | $137M | +6.2% |
| Everything else | $90M | +4.1% |
| Debt service | $14M | +7.8% |
| Contingency | $2.0M | +100.0% |
From the Office of Policy and Management’s summary of adopted municipal budgets, as the town reports its adopted budget to the state; checked daily.